| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
254/2020
|
AQUA ZOO PLUS s.r.o. |
13.8.2020 |
375,00 EUR s DPH |
|
280049/20
|
Andrej Lučenič - CAR LINE |
13.8.2020 |
93,00 EUR s DPH |
|
280051/20
|
Lindstrom s.r.o. |
13.8.2020 |
92,74 EUR s DPH |
|
280050/20
|
TEPUJEM.SK s.r.o. |
13.8.2020 |
717,00 EUR s DPH |
|
253/2020
|
Trenčiansky samosprávny kraj |
11.8.2020 |
252,98 EUR s DPH |
|
251/2020
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
536,14 EUR s DPH |
|
250/2020
|
A. En. Slovensko, s.r.o. |
10.8.2020 |
520,61 EUR s DPH |
|
252/2020
|
osobnyudaj.sk, s.r.o. |
10.8.2020 |
57,60 EUR s DPH |
|
247/2020
|
A. En. Slovensko, s.r.o. |
07.8.2020 |
534,00 EUR s DPH |
|
246/2020
|
MAGNA ENERGIA a.s. |
07.8.2020 |
2 342,11 EUR s DPH |
|
249/2020
|
Slovak Telekom, a.s. |
07.8.2020 |
90,96 EUR s DPH |
|
248/2020
|
Slovak Telekom, a.s. |
07.8.2020 |
160,63 EUR s DPH |
|
280048/20
|
GC TECH Ing. Peter Gerši |
07.8.2020 |
10,32 EUR s DPH |
|
245/2020
|
Marta Štefulová |
06.8.2020 |
80,00 EUR s DPH |
|
210174/20
|
Mabonex Slovakia s.r.o. |
06.8.2020 |
259,62 EUR s DPH |
|
243/2020
|
Marius Pedersen |
05.8.2020 |
27,60 EUR s DPH |
|
244/2020
|
Schindler výťahy a eskalátory a.s. |
05.8.2020 |
114,12 EUR s DPH |
|
210169/20
|
HALIMEX |
05.8.2020 |
154,19 EUR s DPH |
|
280047/20
|
Schindler výťahy a eskalátory a.s. |
05.8.2020 |
20,45 EUR s DPH |
|
210173/20
|
Mabonex Slovakia s.r.o. |
05.8.2020 |
46,50 EUR s DPH |
|
210170/20
|
Mabonex Slovakia s.r.o. |
05.8.2020 |
31,15 EUR s DPH |
|
210172/20
|
Jakub Ilavský |
05.8.2020 |
42,65 EUR s DPH |
|
210171/20
|
Agrokombinát a.s. |
05.8.2020 |
32,40 EUR s DPH |
|
230199/20
|
Ing. OTO MIKLOŠ |
04.8.2020 |
50,76 EUR s DPH |
|
230200/20
|
HALIMEX |
04.8.2020 |
140,82 EUR s DPH |
|
230197/20
|
FALCO, s.r.o. |
04.8.2020 |
98,52 EUR s DPH |
|
230202/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
58,80 EUR s DPH |
|
230201/20
|
Jakub Ilavský |
04.8.2020 |
41,27 EUR s DPH |
|
242/2020
|
Ľudovít Gereg - Servis |
04.8.2020 |
71,00 EUR s DPH |
|
280046/20
|
Diemer |
31.7.2020 |
42,00 EUR s DPH |
|
280045/20
|
Žembera Marián |
31.7.2020 |
132,60 EUR s DPH |
|
240/2020
|
Žembera Marián |
31.7.2020 |
96,60 EUR s DPH |
|
238/2020
|
GC TECH Ing. Peter Gerši |
31.7.2020 |
793,80 EUR s DPH |
|
241/2020
|
COPY PRINT GROUP, a.s. |
31.7.2020 |
34,92 EUR s DPH |
|
230193/20
|
Ing. OTO MIKLOŠ |
24.7.2020 |
25,37 EUR s DPH |
|
230192/20
|
FALCO, s.r.o. |
24.7.2020 |
169,95 EUR s DPH |
|
230194/20
|
Bidfood Slovakia s.r.o. |
24.7.2020 |
41,76 EUR s DPH |
|
230195/20
|
Jakub Ilavský |
24.7.2020 |
53,83 EUR s DPH |
|
230196/20
|
Agrokombinát a.s. |
24.7.2020 |
16,20 EUR s DPH |
|
236/2020
|
Lindstrom s.r.o. |
24.7.2020 |
82,99 EUR s DPH |
|
235/2020
|
Lindstrom s.r.o. |
23.7.2020 |
18,58 EUR s DPH |
|
230191/20
|
DEMIFOOD s.r.o. |
20.7.2020 |
138,76 EUR s DPH |
|
230189/20
|
Mabonex Slovakia s.r.o. |
20.7.2020 |
20,53 EUR s DPH |
|
230188/20
|
Mabonex Slovakia s.r.o. |
20.7.2020 |
38,48 EUR s DPH |
|
230190/20
|
Bidfood Slovakia s.r.o. |
20.7.2020 |
45,60 EUR s DPH |
|
280044/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2020 |
68,44 EUR s DPH |
|
233/2020
|
Trenčianske vodárne a kanalizácie a.s. |
20.7.2020 |
1 887,35 EUR s DPH |
|
230187/20
|
HALIMEX |
16.7.2020 |
211,68 EUR s DPH |
|
230186/20
|
Ing. OTO MIKLOŠ |
15.7.2020 |
26,20 EUR s DPH |
|
232/2020
|
INTA, s.r.o. |
15.7.2020 |
80,40 EUR s DPH |
